Muster Roll No. : 17824	Date From : 14/12/2019    Date To : 20/12/2019	Sanction No. : 3020-KSG-19/20    Sanction Date : 08/08/2019
Work Code : 2430/DP/10366612	Work Name : Samarathguda 2 grafted cashew plantation 10 Ha (2430/DP/10366612)

Measurement Book Detail

MB NO.  1846        Page NO.  43

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MADAN MIRGAN OR-30-002-001-002/5368 SC ATIGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL086965 Credited 29/01/2020   2 PITAM HARIJAN OR-30-002-001-002/5425 ST ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL086965 Credited 29/01/2020   3 RATAN BHATRA OR-30-002-001-002/5647 ST ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL086965 Credited 29/01/2020   4 NIDHI BINDHANI(Self) OR-30-002-001-002/5663 SC ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL086965 Credited 29/01/2020   5 MAHAJAN BHATRA OR-30-002-001-002/5673 ST ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL086965 Credited 29/01/2020   6 KAMALSAI BHATRA OR-30-002-001-002/5723 ST ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL086965 Credited 29/01/2020   7 MANGRU BHATRA OR-30-002-001-002/5787 ST ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL086965 Credited 29/01/2020   8 CHAKRAPANI SADANGI(Self) OR-30-002-001-002/5794 OTHER ATIGAM A A A A A A A 0 0 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL086965   9 ASARAM BHATRA OR-30-002-001-002/5828 ST ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL086965 Credited 29/01/2020   10 JADU MAJHI OR-30-002-005-006/28852 ST SIKDAGUDA P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL086965 Credited 29/01/2020   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 7896 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54